2021-05-13T15:00:35-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 453532127 CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES CITI 3233150235 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 MARK KLEGER-HEINE EXECUTIVE DIRECTOR 3233150235 2021-05-10 1 CATHERINE L GRAY P01294460 9094664410 2021-05-10 2019 2022-09-23 18:48:47Z MARK KLEGER-HEINE 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 27243198 0 X WWW.CWCLOSANGELES.ORG X 2011 CA CWC LOS ANGELES OPERATES THREE PUBLIC CHARTER SCHOOLS SERVING THE COMMUNITIES OF HOLLYWOOD, SILVER LAKE AND WEST LOS ANGELES. ALL THREE SCHOOLS ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 8 8 421 9 0 0 23519043 27119645 116286 116288 0 0 0 0 23635329 27235933 0 0 0 0 16108655 17915489 0 0 0 7035359 9562860 23144014 27478349 491315 -242416 6649219 11457563 2853439 7904199 3795780 3553364 X TO PROVIDE A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS IN THE HEART OF LOS ANGELES WITH AN INTELLECTUALLY CHALLENGING EXPERIENTIAL LEARNING ENVIRONMENT THAT DEVELOPS EACH INDIVIDUAL STUDENT'S CONFIDENCE, POTENTIAL AND INDIVIDUAL RESPONSIBILITY AS CITIZENS OF THE WORLD IN WHICH WE LIVE. 0 0 21132363 116288 THREE CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING 2,013 STUDENTS KINDERGARTEN THROUGH EIGHTH GRADE. 21132363 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 78 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXCELLENT EDUCATION 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 MARK KLEGER-HEINE EXECUTIVE DIRECTOR & PRESIDENT 40.00 X 194811 0 42994 HYE-WON GEHRING CHIEF SCHOOLS OFFICER 40.00 X 75169 0 20956 KATRINA CONLEY CHIEF OPERATING OFFICER 40.00 X 81250 0 21 RAMONA PATRICK CO-PRINCIPAL CWC SILVERLAKE 40.00 X 118400 0 27315 MAUREEN LAMORENA-TATSUI CO-PRINCIPAL CWC SILVERLAKE 40.00 X 113499 0 20434 MARISSA BERMAN DIR OF CURRICULUM & INSTRUCTION 40.00 X 111732 0 39754 MATTHEW ALEXANDER DINH DIRECTOR OF SCHOOL OPERATI 40.00 X 108673 0 15503 MIKELLE WILLIS CHAIR 2.00 X X 0 0 0 JOSH MCLAUGHLIN VICE CHAIR 2.00 X X 0 0 0 STACEY ROSSLEY STAPLES SECRETARY 2.00 X X 0 0 0 SAMAN BRAVO-KARIMI TREASURER 2.00 X X 0 0 0 ADAM FLETCHER RESIGNED 03242020 MEMBER 2.00 X 0 0 0 JAMES ROSENBLATT MEMBER 2.00 X 0 0 0 CARL CHRISTOPHER MEMBER 2.00 X 0 0 0 INA BARISH MEMBER 2.00 X 0 0 0 KRISTEN BELL MEMBER 2.00 X 0 0 0 803534 0 166977 9 0 1 0 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEAL SERVICES 377699 LAW OFFICES OF YOUNG MINNEY AND CORR LLP 701 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 LEGAL SERVICES 222272 2 208168 21579236 5332241 27119645 LEASE PAYMENTS 900099 116288 116288 116288 7265 208168 7265 0 27235933 116288 0 0 602607 602607 12885604 11560354 1325250 1362076 1194082 167994 3065202 2933666 131536 318106 318106 13000 13000 1560408 867582 692826 88900 88900 183934 118438 65496 58312 58312 2560515 2205001 355514 37326 37326 38934 38934 142039 142039 176618 176618 OTHER EXPENSES 1815426 309924 1505502 SPECIAL EDUCATION 941196 941196 DUES AND MEMBERSHIPS 463567 463567 STUDENT NUTRITION 312470 312470 852109 510285 341824 27478349 21132363 6345986 0 2441109 3734387 2454469 3511869 227414 426449 2151078 474419 1059942 1676659 466285 2108199 6649219 11457563 1367280 1913056 1071409 726929 3202750 414750 2061464 2853439 7904199 X 3240920 3553364 554860 0 3795780 3553364 6649219 11457563 -242416 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118781 259509 859272 90747 41388 49359 628557 173522 455035 312993 312993 1676659 SECURITY DEPOSITS 73160 INTERCOMPANY RECEIVABLE 2035039 2108199 DUE TO OTHERS 26425 INTERCOMPANY PAYABLE 2035039 2061464 X 27243198 7265 7265 27235933 0 27235933 27485614 7265 7265 27478349 0 27478349 PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 7,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 7,265. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT LEAFLETS, WEB SITES, SOCIAL OR BUSINESS EVENT IN THE GENERAL AREA AND OPEN HOUSE WITH PARENTS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE AUCTION & BASH 40490 39408 1082 1082 WALKATHON 174943 168760 6183 6183 215433 208168 7265 7265 7265 0 X 0 0 0 0 0 0 0 0 0 MARK KLEGER-HEINE EXECUTIVE DIRECTOR & PRESIDENT 194811 0 0 0 0 0 11918 0 31076 0 237805 0 0 0 MARISSA BERMAN DIR OF CURRICULUM & INSTRUCTION 111732 0 0 0 0 0 20124 0 19630 0 151486 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS:1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR 2.) USE OF DATA AS TO THE COMPARABLE COMPENSATION;, 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. CWCMV PROPERTIES LLC 5371 WILSHIRE BLVD NO 200 LOS ANGELES CA 90036 453532127 PROPERTY HOLDING LLC CA 116288 1078575 CITIZENS OF THE WORLD CHARTER SCHOOL CITIZENS OF THE WORLD CHARTER SCHOOLS 5371 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90036 452823612 DEVELOPING NETWORK OF CHARTER SCHOOLS CA 501(C)(3) 509(A)(3) 0 CWCLA SUPPORT CORPORATION 5371 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90036 352600330 PROPERTY HOLDING CORPORATION CA 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0